Muster Roll No. : 2718	Date From : 27/06/2013    Date To : 03/07/2013	Sanction No. : 5216    Sanction Date : 08/08/2012
Work Code : 2412013/DP/3067500	Work Name : Plantation of Cashew at Santrapalli(Kenduanala)

Measurement Book Detail

MB NO.  9        Page NO.  18

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 NANDINI OR-12-013-013-005/10642 OTHER SAMANTARAPALLI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL09265 Credited 05/07/2013   2 BALARAM OR-12-013-013-005/10647 OTHER SAMANTARAPALLI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL09265 Credited 05/07/2013   3 PURNACHANDRA OR-12-013-013-005/10647 OTHER SAMANTARAPALLI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL09265 Credited 05/07/2013   4 DEVENDRA(Self) OR-12-013-013-005/10655 OTHER SAMANTARAPALLI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA Barida 6474 2412013WL09265 Credited 05/07/2013   5 RAJENDRA(Self) OR-12-013-013-005/10654 OTHER SAMANTARAPALLI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA BARIDA(A) 6474 2412013WL09265 Credited 05/07/2013   6 SUMITRA OR-12-013-013-005/10689 OTHER SAMANTARAPALLI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL09265 Credited 05/07/2013   7 CHANDRMA(Wife) OR-12-013-013-005/10688 OTHER SAMANTARAPALLI P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL09265 Credited 05/07/2013   8 TRIBENI OR-12-013-013-005/10690 OTHER SAMANTARAPALLI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL09265 Credited 05/07/2013   9 AKULA OR-12-013-013-005/10662 OTHER SAMANTARAPALLI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL09265 Credited 05/07/2013   10 PRATIMA(Wife) OR-12-013-013-005/10655 OTHER SAMANTARAPALLI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL09265 Credited 05/07/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8580

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60